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- Enter RPSs issued by services providers, presenting information of the NF-e generated by the city hall.
- Report of sum of credits generated at a certain period.
To whom it is applicable | To service providers and acquirers from the city of Resende - RJ, where: In case of providers: |
· - Issue of NF-e is mandatory for all service providers that, in 2005, had a gross income equal to or greater than R$ 240.000,00. Other taxpayers (except self-employed and professional societies) can choose to issue electronically.
In case of acquirers: |
· - All service acquirers, either individual or legal entities, once electronic invoice generates a credit on ISS calculated value that can be converted into a deduction for payment of IPTU on any real estate located within the city of Resende - RJ.
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Purpose | Reduce individual tax burden and simplify fulfillment of accessory obligations by the company. |
Delivery Term | None. |
Jurisdiction | Municipal - Resende - RJ |
Where to find it | https://spe.resende.rj.gov.br/capa.aspx |
Legislation | Law no. 2604/2007 of 8/1/07 Decree no. 1876/2007 of 10/1/07 |
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Generated Records
Record Type 1 - Header
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Also, see the sections that detail all the necessary procedures for service providers and service acquirers.
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